• Votes

    3

    Committed Cost Report Shows Rejected Sub Change Order Sub Lines

    Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...
  • Votes

    2

    6-11-4 Submittal autofill description in grid from Header

    When entering a new submittal, the description in the grid should autofill with the description in the header. Similar to 4-2 when you enter the description in the ...
  • Votes

    10

    Please include payment information on Subcontract audit 6-7-4-31

    The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...
  • Votes

    3

    I need the description field on trnasmittal grid expanded to 75 ...

    often times the field is too small and we cannot abbreviate the description of documents or products on the transmittal line. We have already used the userdef field for ...
  • Votes

    2

    Make a feature that can limit or denote which Job Attachments are ...

    Make a feature that can limit or denote which Job Attachments are accessible to field crews via SSO and which attachments are not accessible to field crews via SSO. ...
  • Votes

    2

    When entering Labor in via SSO - include the ability to use Start Time ...

    When entering Labor in via SSO - include the ability to use Start Time and End Times - not just lump sum hours. Field crews are not always able to correctly calculate ...
  • Votes

    2

    subcontract change order no longer prints correctly

    In version 20, when you have the same subcontractor on two or more lines of the "Budget and Sub Change Details" tab, and those lines are separated by a line that contains ...
  • Votes

    43

    Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...

    It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...
  • Votes

    1

    Print Subcontract orders oddity

    In report 6-4-3;21, when you select to print all the vendors without a selecting a particular vendor, it 'omits' a line item for a vendor. The only reasoning i found was ...
  • Votes

    1

    Change Order Request - default grid for certain job info

    Certain jobs require different mark-up calculations. Having 40 or so current jobs, its hard to keep track of what the GC would like to see on the change order request. ...
  • Votes

    1

    Report Lines in Cost to Complete that have an Original Budget and ...

    When a Change Order is created that "zeroes out" a budget line, and there are no costs, that line no longer appears on the Cost to Complete screen (6-8-1.) Since this ...
  • Votes

    12

    Export Budget from Takeoff based on Bid Item Types

    Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...
  • Votes

    3

    Menu item 6-4-1 (change order editing after save)

    Change orders should be return to being editable after being saved as it was in version 19. The only way to edit in the new version is to copy, delete, paste and then ...
  • Votes

    6

    Vendor list per project

    We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...
  • Votes

    17

    3-5 Jobs (Client Pop Up)

    We need a pop up when creating a job that depends on the client. Some clients have special requirements, safety training, MSHA vs OSHA hours, etc. It would be awesome if ...
  • Votes

    1

    6-1-4-61 job profitability report

    In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...
  • Votes

    1

    add a yearly option for File_Scheduling section for automatic reports ...

    There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .
  • Votes

    10

    Job number on every page of reports

    Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...
  • Votes

    3

    6-3-41 Job Cost reconciliation should not include void items

    With v21 update, job cost reconciliation now includes void items that have to be confirmed. Can they not be included, because the report intent is to flag those items ...
  • Votes

    1

    Bond expense by client/job

    We don't use the Estimating module, but we do have bond expense. After entering the percentage for the expense, it'd be nice if the system could calculate the bond ...